Company number: 02605194
and approved by Andrew Short
Average time taken to pay invoices: 31 days
Invoices paid:
Invoices due but not paid within agreed terms: 44%
7 days
60 days
Anderson's standard payment terms for product supplies are payment at the end of the following calendar month of invoice date Anderson's standard payment terms for subcontractors is 35 days following the subcontractors valid application for payment
Answer not provided
N/A
60 days
No further comment provided
N/A
For product supplies the first point of contact for invoice related queries should be the accounts contact or the original contact who placed the order. To ensure prompt payment, invoices must quote a valid purchase order. If you are a subcontractor and have any concerns around the processing of your payment you are advised to speak directly with your initial contact that arranged the works with you.
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
No
No